| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 19910160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BUNARI VJETER |
| Branch | Diber |
| Category | Kancelari 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, fat nr.23/2025dt.22.09.2025 Blerje kancelari u-prok nr.40 dt.08.09.2025,f-h nr.5dhe 5/1 dt.22.09.2025 ,pv m ne dorezim dt.22.09.2025 |